Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Plant and equipment (Tables)

v3.19.1
Plant and equipment (Tables)
12 Months Ended
Dec. 31, 2018
Plant and Equipment [Abstract]  
Schedule of plant and equipment
    Furniture
and
equipment
    Computer
hardware
and
software
    Vehicles     Leasehold
Improvements
    Production
tooling
and molds
    Total  
                                     
Cost:                                                
At December 31, 2016   $ 44,209     $ 18,897     $ 173,213     $ 12,146     $ -     $ 248,465  
Additions     246,634       54,757       216,837       89,054       914,060       1,521,342  
At December 31, 2017     290,843       73,654       390,050       101,200       914,060       1,769,807  
Additions     203,644       59,749       -       283,141       3,635,888       4,180,422  
Disposals     -       -       (2,001 )     -       -       -  
December 31, 2018     494,487       133,403       388,049       384,341       4,549,948       5,950,228  
                                                 
Amortization:                                                
At December 31, 2016     7,112       2,514       11,666       1,904       -       23,196  
Charge for the year     181,494       24,633       74,098       72,703       -       352,928  
At December 31, 2017     188,606       27,147       85,764       74,607       -       376,124  
Charge for the year     42,192       38,542       129,487       40,117       -       250,338  
At December 31, 2018     230,798       65,689       215,251       114,724       -       626,462  
                                                 
Net book value:                                                
At December 31, 2017   $ 102,237     $ 46,507     $ 304,286     $ 26,593     $ 914,060     $ 1,393,683  
At December 31, 2018   $ 263,689     $ 67,714     $ 172,798     $ 269,617     $ 4,549,948     $ 5,323,766